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GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE AS AT THE END OF DECEMBER 2022
(Rs. in Crore) @@
Budget Estimates 2022-2023*
Actuals@ upto December 2022
% of Actuals to Budget Estimates
Rs.
Current
COPPY**
1
Revenue Receipts
2204422
1769994
80.3%
(96.9%)
2
Tax Revenue (Net)
(Details)
1934771
1555692
80.4%
(95.4%)
3
Non-Tax Revenue
269651
214302
79.5%
(106.7%)
4
Non-Debt Capital Receipts
79291
55106
69.5%
(15.1%)
5
Recovery of Loans
14291
16435
115.0%
(147.0%)
6
Other Receipts
65000
38671
59.5%
(5.4%)
7
Total Receipts (1+4)
2283713
1825100
79.9%
(89.1%)
8
Revenue Expenditure
3195257
2328132
72.9%
(72.7%)
9
of which
Interest Payments
940651
680853
72.4%
(69.9%)
10
Capital Expenditure
749652
489944
65.4%
(70.7%)
11
Loans disbursed
140057
68442
48.9%
(82.3%)
12
Total Expenditure (8+10)
3944909
2818076
71.4%
(72.4%)
13
Fiscal Deficit (12-7)
1661196
992976
59.8%
(50.4%)
14
Revenue Deficit (8-1)
990835
558138
56.3%
(34.7%)
15
Primary Deficit (13-9)
720545
312123
43.3%
(27.8%)
Note :- Fiscal deficit figure shown in monthly accounts during a financial year is not necessarily an indicator of fiscal deficit for the year as it gets impacted by temporal mismatch between flow of non-debt receipts and expenditure up to that month on account of various transitional factors both on receipt and expenditure side, which may get substantially offset by the end of the financial year.
*Financial Year runs from "April to March"
**COPPY : Corresponding Period of the Previous Year
@ Actuals are unaudited provisional figures.
@@ 1 Crore = 10 Millions
Details AS AT THE END OF DECEMBER 2022
SOURCES OF FINANCING THE DEFICIT AS AT THE END OF DECEMBER 2022
Budget Estimates 2022-2023
External Financing
19251.15
17744.03
92%
(647%)
Domestic Financing
1641944.80
975232.17
59%
(50%)
.
(a) Market Borrowings
1158718.76
885533.48
76%
(57%)
(b) Securities against Small Savings
425449.00
171753.73
40%
(76%)
(c) State Provident Funds
20000.00
-5582.09
-28%
(-4%)
(d) Special Deposits
0.00
-26288.19
(e) National Small Saving Fund
95360.75
- i- Savings Deposit and Certificates
282430.53
142884.36
51%
(70%)
- ii- Public Provident Funds
103891.12
30583.01
29%
(27%)
-iii- Investment In Securities
-428870.36
-152897.11
36%
(81%)
- iv- Income/Expenditure of NSSF
42548.71
74790.49
176%
(502%)
(f) Others
37025.30
17037.61
46%
(28%)
(g) Cash Balance {Decrease(+)/Increase(-)}
751.74
4989.88
664%
(7%)
(h) Investment (-) / Redemption (+) of Surplus Cash
-167573.00
(i) Ways & Means Advances
TOTAL FINANCING
1661195.95
992976.20
60%
Details
AS AT THE END OF DECEMBER 2022
MAJOR SUBSIDIES
(Rs in Crore) @@
Actuals@ upto December, 2022
COPPY
Food Subsidy
206831.09
168124.00
185768.72
81%
Nutrient Based Fertilizers Subsidy
42000.00
59137.23
35533.12
141%
(171%)
Urea Subsidy
63222.32
121700.40
48698.73
192%
(83%)
Petroleum
5812.50
1562.00
1373.80
27%
(10%)
Total Major Subsidies
317865.91
350523.63
271374.37
110%
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